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Public company info - Jinhui Holdings Co. Ltd. , 00137.HK
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Jinhui Holdings Co. Ltd., 00137.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 2,778,217 3,241,868 3,056,304 1,534,286 1,630,272 2,115,367 2,259,413 2,989,875 4,895,623 7,737,773 8,447,841 9,529,905 9,064,189 8,480,549 7,712,832 6,950,415 5,778,027 3,007,271 2,354,229
Investments 422,270 472,082 506,579 509,892 492,000 64,343 27,431 24,981 25,209 22,111 23,311 24,081 23,681 18,701 17,801 14,561 12,975 37,763 36,938
Current Assets 768,939 720,555 929,599 844,997 1,008,892 913,546 1,003,837 816,880 1,229,210 2,069,398 2,808,239 2,333,029 2,636,743 2,617,273 2,182,101 1,220,689 927,548 884,768 757,381
Other Assets 13,104 844 29,729 220,351 313,324 1,022 1,067 1,111 1,275 40,479 40,644 40,809 40,973 41,137 41,302 41,466 41,630 61,969 67,867
Total Assets 3,982,530 4,435,349 4,522,211 3,109,526 3,444,488 3,094,278 3,291,748 3,832,847 6,151,317 9,869,761 11,320,035 11,927,824 11,765,586 11,157,660 9,954,036 8,227,131 6,760,180 3,991,771 3,216,415
Long Term Debt 650,722 605,981 345,073 440,507 545,178 553,944 599,819 1,446,577 1,826,303 2,641,376 3,139,487 3,844,901 4,003,048 3,889,226 3,133,175 3,032,865 2,965,787 1,430,965 1,005,205
Other Long Term Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,901 0 0 858,620 726,328
Current Liabilities 513,500 510,244 695,645 691,335 796,906 433,714 654,071 407,432 873,452 778,501 1,042,212 1,154,583 1,114,016 1,102,581 1,231,537 923,117 1,063,127 401,069 373,230
Share Capital 381,639 381,639 381,639 381,639 381,639 381,639 381,639 381,639 381,639 381,639 53,029 53,029 53,029 53,029 53,029 52,134 51,996 52,538 53,394
Reserves 1,213,875 1,503,149 1,593,150 756,086 834,001 844,262 795,959 792,247 1,597,789 3,247,226 3,956,959 3,836,801 3,681,636 3,417,471 3,049,414 2,376,291 1,549,486 1,248,579 1,058,258
Equity 1,595,514 1,884,788 1,974,789 1,137,725 1,215,640 1,225,901 1,177,598 1,173,886 1,979,428 3,628,865 4,009,988 3,889,830 3,734,665 3,470,500 3,102,443 2,428,425 1,601,482 1,301,117 1,111,652
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 10,781 23,336 26,623 6,082 12,580 2,735 454 1,833 14,947 49,427 60,549 109,093 53,472 28,689 22,534 24,733 16,590 13,591 16,649
Cash On Hand 332,252 282,550 333,967 330,746 363,513 419,993 661,825 291,535 358,153 738,394 817,676 1,174,990 1,679,836 1,737,797 1,720,330 858,928 628,694 438,323 415,224
Short Term Debt 385,241 392,572 515,363 545,667 643,015 275,529 477,215 211,399 650,064 530,451 723,527 586,475 536,572 486,952 512,321 437,509 720,405 175,951 154,598
Total Debt 1,035,963 998,553 860,436 986,174 1,188,193 829,473 1,077,034 1,657,976 2,476,367 3,171,827 3,863,014 4,431,376 4,539,620 4,376,178 3,645,496 3,470,374 3,686,192 1,606,916 1,159,803
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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